Deferred Tax Assets, Valuation Allowance of 1 800 FLOWERS COM INC from 03 Jul 2011 to 29 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
1 800 FLOWERS COM INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Jul 2011 to 29 Jun 2025.
  • 1 800 FLOWERS COM INC Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $40,600,000, a 734% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

1 800 FLOWERS COM INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $40,600,000 +$35,732,000 +734% 29 Jun 2025 10-Q 29 Jan 2026 2026 Q2
Q1 2025 $26,700,000 +$23,500,000 +734% 30 Mar 2025 10-Q 09 May 2025 2025 Q3
Q4 2024 $6,200,000 29 Dec 2024 10-Q 31 Jan 2025 2025 Q2
Q3 2024 $4,900,000 29 Sep 2024 10-Q 01 Nov 2024 2025 Q1
Q2 2024 $4,868,000 +$1,686,000 +53% 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q1 2024 $3,200,000 31 Mar 2024 10-Q 08 May 2024 2024 Q3
Q2 2023 $3,182,000 +$86,000 +2.8% 02 Jul 2023 10-K 06 Sep 2024 2024 FY
Q2 2022 $3,096,000 -$6,162,000 -67% 03 Jul 2022 10-K 15 Sep 2023 2023 FY
Q2 2021 $9,258,000 -$423,000 -4.4% 27 Jun 2021 10-K 16 Sep 2022 2022 FY
Q2 2020 $9,681,000 -$191,000 -1.9% 28 Jun 2020 10-K 10 Sep 2021 2021 FY
Q2 2019 $9,872,000 -$100,000 -1% 30 Jun 2019 10-K 11 Sep 2020 2020 FY
Q2 2018 $9,972,000 -$1,800,000 -15% 01 Jul 2018 10-K 13 Sep 2019 2019 FY
Q2 2017 $11,772,000 +$6,836,000 +138% 02 Jul 2017 10-K 14 Sep 2018 2018 FY
Q2 2016 $4,936,000 +$347,000 +7.6% 03 Jul 2016 10-K 15 Sep 2017 2017 FY
Q2 2015 $4,589,000 +$2,348,000 +105% 28 Jun 2015 10-K 16 Sep 2016 2016 FY
Q2 2014 $2,241,000 +$764,000 +52% 29 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $1,477,000 -$101,000 -6.4% 30 Jun 2013 10-K 12 Sep 2014 2014 FY
Q2 2012 $1,578,000 -$198,000 -11% 01 Jul 2012 10-K 13 Sep 2013 2013 FY
Q2 2011 $1,776,000 03 Jul 2011 10-K 14 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.